Capel Primary School (5086)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,477,394.00
Student and School Characteristics $ 777,814.08
Disability Adjustments $ 0.00
Targeted Initiatives $ 138,099.46
Operational Response Allocation $ 9,313.97
Regional Allocation $ 0.00
Total 2022 $ 3,402,621.51
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,402,621.51



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 24 0 $119,808.00  
Pre-primary 44 0 $381,612.00  
Year 1 35 0 $303,555.00  
Year 2 32 0 $277,536.00  
Year 3 38 0 $329,574.00  
Year 4 54 0 $391,338.00  
Year 5 52 0 $376,844.00  
Year 6 41 0 $297,127.00  
Total 320 0 $2,477,394.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 20.00 $40,828.41  
Disability 41.86 $305,915.93  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 120.35 $105,321.11  
Sub Total $452,065.45  
 
School Characteristics
Enrolment-Linked Base $325,748.63  
Locality $0.00  
Sub Total $325,748.63  
 
Total $777,814.08  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $68,329.55  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $23,952.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $138,099.46  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,313.97  
Total $9,313.97  



Note
The 2022 financial details are as at 22nd March 2022